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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />04/30/2020 158620 TAIWO, OLA ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158621 TREY, CHUKWUMA ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158622 WAGENAAR, BETHANY ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158623 XIONG, KHU ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158624 XIONG, MAY ACCTS PAYABLE- NBCC 336.23 <br />04/30/2020 158625 YOUDEN, KALSANG ACCTS PAYABLE- NBCC 54.00 <br />TOTAL - ALL FUNDS TOTAL OF 75 CHECKS 26,327.64 <br />TOTAL PAYMENTS 1,225,076.51$ <br />14 OF 14